Agenda - Council - 04/24/2018 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2018 . Payee Stub . . Document . ...... Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 835 XENIAAVENUE NW OUTLET BOXES PV 91082 001 09101 4/9/2018 1804066 590.00 ELK RIVER MN 55330 Summary Total 590.00 BUILD 570-RFD SPECS PV 91083 001 09101 4/13/2018 1804076 4,753.25 100345 NAPAAUTO PARTS ELK RIVER Summary Total 4,753.25 TEAR DOWN 375 PV 91134 001 09101 4/9/2018 1804067 225.00 Summary Total 225.00 Payment Amount 5,835.75 MISC PD GARAGE SUPPLIES PV 91018 001 09101 3/30/2018 954317 70.03 NAPAAUTO PARTS ELK RIVER Summary Total 70.03 17137 YALE STREET NW PO BOX 1041 ELK RIVER MN 55330 Payment Amount 115543 NATURAL ENDEAVORS 6701 HWY 10 -PLOW PV 91084 001 09410 3/31/2018 1501 MARCH 18 LANDSCAPING INC 70.03 223.32 NATURAL ENDEAVORS LANDSCAPING INC Summary Total 223.32 22839 ZION PARKWAY NW BETHEL MN 55005 115167 NET TRANSCRIPTS INC Payment Amount TRANSCRIPTION PV 91019 001 09101 3/20/2018 0017851 223.32 265.80 NET TRANSCRIPTS INC Summary Total 265.80 3707 N. 7TH STREET SUITE 320 PHOENIX AZ 85014 Payment Amount 265.80 100360 NORTH STAR TOVNNG INC TOW- METAL PRACTICE PV 91020 001 09101 4/3/2018 59705 DOOR FD 75.00 NORTH STAR TOWNG INC Summary Total 75.00 833 NORTH STREET TOW FOR PD PV 91021 001 09101 3/7/2018 58960 123.00 ANOKA MN 55303 100988 NORTHERN SAFETY TECHNOLOGY NORTHERN SAFETY Summary Total Payment Amount RESPONDER LIGHTS PV 91022 001 09101 4/2/2018 45566 RESPONDER LIGHTS PV 91022 002 09101 4/2/2018 45566 123.00 198.00 419.78 209.89